58981 TF Country Report FY09 ­ FY10 GUINEA IBRD/IDA Trust Funds (Bank & Recipient Executed Grants) Disbursements, approvals and pending requests Country Guinea IBRD/IDA Trust Funds Amounts in $ millions 1. IBRD, IDA and RETF + Carbon* Approvals and Disbursements, FY08-FY10 *Note: See Annex 1 for details IDA RETF+Carbon Total Sum of Disb/Approvals Fiscal Year Disbursement Approvals Disbursement Approvals Disbursement Approvals FY08 35.14 32.00 2.03 0.71 37.17 32.71 FY09 18.17 10.00 5.83 134.29 24.01 144.29 FY10 0.18 - - - 0.18 - Grand Total 53.50 42.00 7.86 135.00 61.36 177.00 Amounts in $ millions 2. BB and BETF* Disbursement, FY08-FY10 *Note: See Annex 1 for details Fiscal year BB BETF Grand Total FY08 1.01 0.51 1.51 FY09 0.58 0.62 1.20 FY10 0.30 0.12 0.43 Grand Total 1.89 1.25 3.14 1 Country Guinea IBRD/IDA Trust Funds 3. Disbursement (BETF, RETF + Carbon*) by Managing Unit, FY08-FY10 The Managing Unit of the disbursing grant or, if the several units are making charges to the Amounts in $ millions grant, the managing unit of the cost object(WBS or I/O) under which the disbursements are made. *Note: See Annex 1 for details BETF RETF + Carbon Grand Totals Managing Unit FY08 FY09 FY10 FY08 FY09 FY10 FY08 FY09 FY10 AFTAR - - - (0.00) 2.00 - (0.00) 2.00 - AFTED 0.10 0.06 0.05 - - - 0.10 0.06 0.05 AFTEG - - - 0.02 - - 0.02 - - AFTEN - - - 1.37 0.07 - 1.37 0.07 - AFTFM - - - 0.05 0.01 - 0.05 0.01 - AFTH2 - HIS 0.03 - - - - - 0.03 - - AFTHE (0.00) - - 0.11 - - 0.11 - - AFTP4 - - - 0.13 2.50 - 0.13 2.50 - AFTPC - - - - 0.04 - - 0.04 - AFTPR 0.00 - - 0.01 (0.04) - 0.01 (0.04) - AFTUW - - - - 1.25 - - 1.25 - CFPPM 0.06 0.02 - - - - 0.06 0.02 - COCPO 0.02 0.20 0.01 0.30 (0.01) - 0.32 0.19 0.01 DECDG - - - 0.04 0.01 - 0.04 0.01 - DECVP - - 0.01 - - - - - 0.01 ETWES 0.05 0.06 - - - - 0.05 0.06 - FPDFT 0.25 0.10 - - - - 0.25 0.10 - PPIAF 0.01 0.17 0.04 - - - 0.01 0.17 0.04 PRMED - 0.01 - - - - - 0.01 - Grand Total 0.51 0.62 0.12 2.03 5.83 - 2.53 6.46 0.12 2 Country Guinea IBRD/IDA Trust Funds Amounts in $ millions 4.Disbursement (BETF, RETF + Carbon*) by Grant Type, FY08-FY10 *Note: See Annex 1 for details Disb Class Grant Type Grant Type Description FY08 FY09 FY10 BETF BEA AAA Client Support 0.27 0.11 0.01 BEL Lending Appraisal & Supervision 0.08 0.22 0.05 (Implementation*) BEO Other Bank Executed project 0.14 0.12 0.01 BEP Processes (I/O & Transfers) not for BES purposes - - - BES Secretariat and TF/Grant Admin for BETF/RETF 0.01 0.17 0.04 RETF+Carbon REB IBRD/IDA Cofinancing 0.11 - - RED Debt Service (non-IBRD/IDA) - - - REF IBRD/IDA Project Preparation (0.00) - - REI Implementing Agency Arrangement (FI), e.g. GEF 1.39 0.07 - REO Other Recipient Executed Project 0.31 5.76 - REP Stand-alone RE Projects 0.22 0.00 - Grand Total 2.53 6.46 0.12 Amounts in $ millions 5. Disbursements (BETF, RETF + Carbon*) by Freestanding/Programmatic Funds, FY08-FY10 *Note: See Annex 1 for details Program Type FY08 FY09 FY10 Free Standing - 0.01 - Programmatic 2.53 6.45 0.12 Grand Total 2.53 6.46 0.12 Amounts in $ millions 6. Disbursements (BETF, RETF + Carbon*) by Single Donor/Multi Donor, FY08-FY10 *Note: See Annex 1 for details Single/Multi Donor FY08 FY09 FY10 Multi Donor 2.00 0.60 0.12 Single Donor 0.53 5.86 - Grand Total 2.53 6.46 0.12 3 Country Guinea IBRD/IDA Trust Funds Amounts in USD 7.Disbursements (BETF, RETF + Carbon*) by TF Program, FY08-FY10 *Note: See Annex 1 for details Program Type Program Program Name FY08 FY09 FY10 Free Standing MISC MISCELLANEOUS TF - - - MISC2 MISCELLANEOUS TWO - - - MISC3 MISCELLANEOUS THREE - - - SPTF SINGLE PURPOSE TRUST FUNDS - 0.01 - Programmatic ACGF AFRICA CATALYTIC GROWTH FUND - 0.16 - BNPP BANK-NETHERLANDS PARTNERSHIP PROGRAMME - - - BNPPRF BNPP REFORM PROGRAM 0.00 - - CTF CONSULTANT TRUST FUND - - - CTFBK INTEGRATED CONSULTANT TRUST FUND 0.06 0.02 - DOEDC DEVELOPMENT OF EDUCATION IN AFRICA OF TH - - - DRF COMMERCIAL DEBT REDUCTION FACILITY - - - DUTCHP NETHERLAND'S PARTNERSHIP PROGRAM - - - DV-EDC DEV EDUCATION IN AFRICA OF THE UN INITIA - - - EFAFTI EDUCATN FOR ALL-FAST TRACK INITIATIVE - - 0.00 EITI EXTRACTIVE INDUSTRIES TRANSPARENCY INITI 0.20 0.03 0.01 ESMAP ENERGY SECTOR MANAGEMEN ASSISTANCE PROGR 0.05 0.06 - FIRST FINANCIAL SECTOR REFORM & STRENGTH. INIT 0.25 0.10 - FTIE EFA FTI EDUCATION PROGRAM DEVELOPMENT F 0.10 0.06 0.05 GEFIA GEF-IBRD AS IMPLEMENTING AGENCY 1.39 0.07 - GENTF GENDER TRUST FUNDS - - - GFCRP GLOBAL FOOD CRISIS RESPONSE PROGRAM - 5.75 - IDF INSTITUTIONAL DEVELOMENT FUND 0.31 0.01 - JPO JUNIOR PROFESSIONAL OFFICER - - - JSDF JAPANESE SOCIAL DEVELOPMENT FUND 0.11 - - LICUS LOW INCOME COUNTRIES UNDER STRESS - - - PHRD PHRD FUND-TECHNICAL ASSISTANCE TF (0.00) - - PPIAF PUBLIC-PRIVATE INFRASTRUCTURE ADVISORY F 0.01 0.17 0.04 TFESSD ENVIRONMENTALLY & SOC. SUSTAINABLE DEV. 0.03 - 0.01 TFSCB STATISTICAL CAPACITY BUILDING PROGRAM 0.04 0.01 - Grand Total 2.53 6.46 0.12 4 Country Guinea IBRD/IDA Trust Funds Amounts in $ millions 8. RETF + Carbon* Disbursement by Sector, FY08-FY10 *Note: See Annex 1 for details Share of FY08 Share of FY09 Share of FY10 Sectors FY08 FY09 FY10 Disbursement Disbursement Disbursement Agriculture 0.77 38% 2.03 35% - - Public admin, Law 0.57 28% 0.04 1% - - Info & communication 0.07 3% 0.01 0% - - Education - 0% - 0% - - Finance 0.05 3% 0.01 0% - - Health & social serv 0.27 14% 0.50 9% - - Energy & mining 0.29 14% (0.01) 0% - - Transportation - 0% 0.75 13% - - Water/sanit/fld prot (0.00) 0% - 0% - - Industry and trade - 0% 2.50 43% - - Others - 0% - 0% - - Grand Total 2.03 100% 5.83 100% - 0% 5 Country Guinea IBRD/IDA Trust Funds Amounts in $ millions 9. Grant Approval* by Managing Unit, FY08-FY10 *Note: See Annex 1 for details FY08 FY09 FY10 Managing Unit Amount No. Amount No. Amount No. AFTAR - 5.00 1 - AFTED - - 0.10 1 AFTH2 - HIS 117.93 2 0.12 2 - AFTP4 - 3.77 2 - AFTU2 - HIS - 2.50 1 - COCPO - 0.97 3 - Grand Total 117.93 2 12.35 9 0.10 1 Amounts in $ millions 10.Grant Approvals* by Grant Type, FY08-FY10 *Note: See Annex 1 for details FY08 FY09 FY10 Grant Type Grant Type Description Amount No. Amount No. Amount No. BEL Lending Appraisal & Supervision (Implementation*) 0.13 1 0.36 4 0.10 1 REO Other Recipient Executed Project - 10.00 3 - REP Grant financed (RE) project 117.80 1 1.99 2 - Grand Total 117.93 2 12.35 9 0.10 1 11.Grant Approvals* by Program, FY08-FY10 *Note: See Annex 1 for details Amounts in $ millions FY08 FY09 FY10 Program Program Name Amount No. Amount No. Amount No. ACGF AFRICA CATALYTIC GROWTH FUND - 0.24 2 - EFAFTI EDUCATN FOR ALL-FAST TRACK INITIATIVE 117.80 1 - 0.10 1 FTIE EFA FTI EDUCATION PROGRAM DEVELOPMENT F 0.13 1 0.12 2 - GFCRP GLOBAL FOOD CRISIS RESPONSE PROGRAM - 10.00 3 - LICUS LOW INCOME COUNTRIES UNDER STRESS - 1.99 2 - Grand Total 117.93 2 12.35 9 0.10 1 6 Country Guinea IBRD/IDA Trust Funds Amounts in $ millions 12. List of BB and BETF* Disbursements by Project, FY08-FY10 * Note: See Annex 1for details BB BETF Project ID Project Description FY08 FY09 FY10 FY08 FY09 FY10 # Not assigned 0.19 0.17 0.17 0.06 0.02 - P042055 `N-GEF Decentr Rural Elec (FY03) 0.03 0.04 0.02 - - - P050046 GN-Education for All APL (FY02) 0.02 0.03 0.02 0.04 0.03 0.00 P050732 GN-Village Com Sup Prgm (APL) - Phase 1 0.02 - - - - - P065126 GN-Health Sec Supt SIL (FY05) 0.06 0.01 - - - - P065127 GN-Natl Rural Infrastructure (FY05) 0.06 0.01 - - - - P065129 GN-APL2 Village Comm Supp Program 0.05 0.03 - - - - P069346 GN-IDF Mining Sec CB (FY05) 0.00 0.00 - - - - P070878 GN-GEF Coastal Marine & Biodiversity Mg 0.04 0.03 0.00 - - - P073378 GN-Multi-Sectoral AIDS SIL (FY03) 0.02 0.01 - (0.00) - - P074288 GN-Decentr Rural Electrification (FY03) 0.03 0.01 - - - - P077317 GN-Elec. Sec. Eff. Impr. SIL (FY06) 0.03 0.01 - - - - P080342 Governance and Corruption, Guinea 0.00 - - - - - P081297 GN-GEF CB Land Mgmt SIL (FY06) 0.05 0.03 0.00 - - - P086774 GN-IDF Strengthening Fiduc Frmwrk (FY04) - - - - - - P091297 GN-APL 3 Urban Phase 2 0.03 0.00 0.00 - - - P096043 GN-Inst Gov R Decentralization (FY07) 0.03 0.00 - 0.00 - - P096173 GN-IDF Public Procurement 0.00 - - - - - P096196 GN-Risk & Vulnerability Assess (FY07) 0.01 0.00 - 0.03 - - P096203 Droped:GN-Health Sec Financing Rev(FY08) 0.01 - - - - - P098525 GN-IDF Improving M&E Cap of PSPRS (FY06) 0.01 - - - - - P098742 GN-Electricity Sec Eff Improv GEF (FY07) 0.07 0.05 0.01 - - - P098844 Guinea: EITI Implementation 0.00 0.00 - 0.02 0.04 0.01 P099269 GN-Statistical Master Plan (FY07) 0.01 (0.00) - - - - P100782 GN- 3rd PRSP PR JSAN (0.00) - - - - - P100958 GN-IDF Acountancy Profession (FY06) - 0.00 - - - - P101776 GN-Conakry Compost & Landfill Gas (DR) (0.00) - - - - - P102032 GN-Ag. Growth & Competitiveness (FY09) 0.01 (0.00) - - - - P102339 GN-ISN (FY09) 0.05 0.01 - - - - P103127 GN-IDF Strengthening PEM (FY07) 0.00 - - - - - P105481 FIRST #388: Microfinance regulatory - - - 0.13 - - P105493 FIRST #442: Foreign exchange devt - - - - 0.10 - P105510 FIRST #595: Leasing - - - 0.11 - - P106148 Guinea-EITI Implementation 0.03 (0.00) - - - - P107138 Guinea - Telecom regulatory reform 0.01 (0.00) - - - - P107229 GN-Mining Dialogue & EITI (FY08) 0.05 - - - - - P107262 Dropped: GN PEMFAR 0.00 - - - - - P107263 GN-JSAN for PRSP II 0.01 - - - - - P108841 GN-ESMAP SMEs in Rural Electr. (FY10) - - - 0.05 0.06 - P110327 GN:Water Performance Improvement Project 0.04 0.02 - - - - P110343 (LKD)PPIAF:GUINEA Telecom Reg. Strength. - - - 0.01 0.17 0.04 P111304 GN-Education For All - Add Fin (FY09) 0.01 0.05 - - - - P111470 GN-Education For All FTI Program (FY09) - - - 0.06 0.03 0.05 P112177 GN:Mineral Sector Induced Growth Project - 0.01 - - 0.16 - P113268 GN: Agric. Productivity Support Project - 0.02 (0.00) - - - P113608 GN: Labor-Intensive Public Works - 0.00 - - - - P113625 GN: Food Crisis DPG - 0.02 - - - - P114247 DROPPED: GN-AF for Elec. Sec. Eff. Impvt - 0.00 - - - - P114748 DeMPA Assessment - Guinea - - 0.00 - 0.01 - 7 BB BETF Project ID Project Description FY08 FY09 FY10 FY08 FY09 FY10 P114943 Guinea Extractive Industries Management - - 0.00 - - - P117070 GN:PACV2 Impact Evaluation-Baseline - 0.03 - - - 0.01 P117807 GN-RE-ENGAGEMENT TA (FY11) - - 0.07 - - - Grand Total 1.01 0.58 0.30 0.51 0.62 0.12 8 Country Guinea IBRD/IDA Trust Funds Amounts in $ millions 13.List of all Active Disbursing Grants* as of FY10 *Note: See Annex 1for details Fund Fund Name Fund Managing Grant Program Project ID Grant Grant Grant FY08 Disb FY09 Disb FY10 Disb Grant Country Unit Type Agreement Closing Date Amount Fund Name Date Balance TF051249 GEF2-GUINEA : DECENTRALIZED RURAL ELECTRIFICATION PROJECT Guinea AFTEG REI GEFIA P042055 7/8/2002 12/31/2009 2.00 0.02 - - 1.66 TF055811 JSDF-GUINEA:INTEGRATING REPRODUCTIVE HEALTH WITH THE Guinea AFTHE REB JSDF P073378 2/27/2006 9/25/2009 0.51 0.11 - - 0.33 ONCHOCERCIASIS PROGRAM TF055853 IDF-GUINEA: STRENGTHENING PUBLIC PROCUREMENT Guinea AFTPC REO IDF P096173 11/14/2005 11/13/2009 0.45 - 0.04 - 0.35 TF055871 IDF-REPUBLIC OF GUINEA:IMPROVING MONITORING & EVALUATION Guinea AFTP4 REO IDF P098525 11/17/2005 11/16/2009 0.50 0.13 - - 0.17 CAPACITY OF THE PERMANENT SECRETARIAT FOR THE POVERTY REDUCTION STRATEGY & TF056048 TFSCB-GUINEA: STATISTICAL MASTER PLAN Guinea DECDG REP TFSCB P099269 3/3/2006 12/31/2008 0.12 0.04 0.01 - 0.05 TF056981 GEF FSP-REPUBLIC OF GUINEA: COASTAL, MARINE AND BIODIVERSITY Guinea AFTEN REI GEFIA P070878 11/7/2006 12/31/2011 5.00 0.62 - - 4.38 MANAGEMENT PROJECT TF056982 GEF FSP-REPUBLIC OF GUINEA: COMMUNITY-BASED LAND Guinea AFTEN REI GEFIA P081297 11/7/2006 6/30/2011 7.00 0.75 0.07 - 6.18 MANAGEMENT PROJECT TF057647 GUINEA: IDF GRANT FOR ACCOUNTANCY PROFESSION PROJECT Guinea AFTFM REO IDF P100958 9/5/2007 9/5/2010 0.31 0.05 0.01 - 0.25 TF092364 EFA FTI CF GRANT FOR GUINEA Guinea AFTH2 - REP EFAFTI P111470 8/13/2008 6/30/2010 117.80 - - - - HIS TF092907 GUINEA EMERGENCY FOOD CRISIS RESPONSE PROGRAM - FOOD CRISIS Guinea AFTP4 REO GFCRP P113625 10/4/2008 7/31/2009 2.50 - 2.50 - - RESPONSE DEVELOPMENT POLICY GRANT TF092917 GUINEA EMERGENCY FOOD CRISIS RESPONSE PROGRAM - Guinea AFTAR REO GFCRP P113268 10/4/2008 3/31/2010 5.00 - 2.00 - 3.00 AGRICULTURAL PRODUCTIVITY SUPPORT PROJECT TF092930 GUINEA EMERGENCY FOOD CRISIS RESPONSE PROGRAM - LABOR Guinea AFTUW REO GFCRP P113608 10/4/2008 9/30/2009 2.50 - 1.25 - 1.25 INTENSIVE PUBLIC WORKS TF094397 GUINEA - EARLY CHILDHOOD CARE AND DEVELOPMENT PROGRAM Guinea AFTED BEL FTIE P111470 5/13/2009 12/31/2010 0.10 - - 0.05 0.05 TF096325 Guinea - EFA FTI Catalytic Fund Supervision Grant Guinea AFTED BEL EFAFTI P111470 2/28/2010 12/31/2010 0.10 - - 0.00 0.10 TF096774 LK: GuineaLkgPrgm Guinea CAFJ5 IFE IFC 4/19/2010 6/30/2011 0.23 - - 0.01 0.22 Grand Total 144.11 1.71 5.88 0.06 18.00 9 Country Guinea IBRD/IDA Trust Funds Amounts in $ millions 14. List of Grant Approvals* in FY08-FY10 *Note: See Annex 1for details Grant Disb Acct Approval Child Fund Grant Name Project ID VPU FY08 FY09 FY10 Type Class Date TF091788 Guinea Catalytic Fund Program Preparation BEL BETF P050046 AFRVP 3/17/2008 0.13 - - TF092364 EFA FTI CF GRANT FOR GUINEA REP P111470 AFRVP 6/26/2008 117.80 - - TF092494 Guinea Mineral Sector Growth and Employment Project (FY09 BEL BETF P112177 SDNVP 7/18/2008 - 0.19 - LEN Budget) TF092907 GUINEA EMERGENCY FOOD CRISIS RESPONSE PROGRAM - Food REO P113625 AFRVP 9/22/2008 - 2.50 - Crisis Response Development Policy Grant RETF+Car TF092917 GUINEA EMERGENCY FOOD CRISIS RESPONSE PROGRAM - REO P113268 AFRVP 9/23/2008 - 5.00 - Agricultural Productivity Support Project RETF+Car TF092930 GUINEA EMERGENCY FOOD CRISIS RESPONSE PROGRAM - Labor REO P113608 AFRVP 9/24/2008 - 2.50 - Intensive Public Works RETF+Car TF093343 Improvement of Extractive Industries Management in Guinea REP P114943 SDNVP 11/17/2008 - 0.72 - RETF+Car TF093524 Strengthening Governance in Priority Areas of the Public Financial REP P111956 AFRVP 12/24/2008 - 1.27 - Management System RETF+Car TF093764 Guinea Mineral Sector - - Preparation Staff Time FY09 BEL BETF P112177 SDNVP 2/8/2009 - 0.05 - TF093893 Guinea - Study Tour to Benin BEL BETF P050046 AFRVP 2/24/2009 - 0.02 - TF094397 Guinea - Early Childhood Care and Development Program BEL BETF P111470 AFRVP 5/13/2009 - 0.10 - TF096325 Guinea - EFA FTI Catalytic Fund Supervision Grant BEL BETF P111470 AFRVP 2/28/2010 - - 0.10 Grand Total 117.93 12.35 0.10 10 Country Guinea IBRD/IDA Trust Funds Amounts in $ millions 15. List of Grants in pipeline* as of FY10 *Note: See Annex 1for details GFR Status Grant Type Grant Type Description Amount No. Draft BEL Lending Appraisal & Supervision (Implementation*) 0.09 1 REO Other project financing 2.50 2 REP Grant financed (RE) project 15.80 2 Grand Total 18.39 5 11